Lisa Eaker Email & Phone Number

Cape Girardeau, Missouri, United States

Commercial cleaning business with over 10 years experience. My business will clean your office, industrial area, financial institutions or any area you need cleaned! Customer satisfaction is guaranteed. Contact me and see how we can help with your office cleaning needs!

Festus

Supervise a staff of 3 Handle all Foundation related accounting such as cash/deposits and accounts payable and any payroll deductionsReconcile six bank accountsProcess Payroll for over 200 employees using ADPProcess month end journal entries for the facility and Foundation

Scott City

License and Permit over 100 company and owner operator trucksUpdate and permit for Hazardous Waste for all statesReconcile sub leger accounts.Supervise an accounting staff of five accountants and clerksTrained all new employees on TruckMate and job responsibilitiesProcessed and trained on Warehouse module, Accounts Payable, Payroll, and Accounts.

Month end close of two medical clinics with 3 locations. Financial statements for the clinics and customized income statements for each doctor at the clinics.Completed required federal and state surveys.Assisted with Accounts Payable when needed.

Cape Girardeau MO

Revamped the accounting system.Discovered over $350,000 in unpaid invoices, from prior manager. Negotiated with vendors to keep our supplies arriving plus paying down the unpaid invoices. The hidden invoices were all paid within six months.Month end processing including reconciliation of general ledger accounts and sub accountsProduced monthly financial.

Month end close for 10 assisted living and 11 skilled nursing facilities. Prepared and reviewed financial statements for 2 parent companies.Depreciation schedules for all 120+ facilities plus all Personal Property tax returns, which included many counties over 4 statesUncovered fraud/theft at facility levelPoint person for the online receivable/billing.

Daily cash receivables, accounts payable, payroll, human resources, financial statements, sales and use tax returns, payroll tax returns

Bachelor Of Science (B.S.), Accounting And Marketing

Diploma General Studies

Activities and Societies: Biology Club, Pep Club, Band, Tennis team